US Imports : US Buyer Data Shipments of Importer

US Buyer Data Shipments of Importer - ATLANTIC CUSTOMS BROKER INC

Shipments in Year - 2021

US Import Data Shipment

337

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 337 results (00 seconds), display 1 out of 68 Pages.

13 Months

Year - 2021 334
- Jan-2021 50
- Feb-2021 33
- Mar-2021 22
- Apr-2021 20
- May-2021 25
- Jun-2021 33
- Jul-2021 22
- Aug-2021 26
- Sep-2021 36
- Oct-2021 23
- Nov-2021 25
- Dec-2021 19
Year - 2020 3
- Dec-2020 3

17 Exporters / Shippers

4 Importers / Consignee

1 Buyers / Notify Party

ATLANTIC CUSTOMS BROKER INC337

85 HTS Code

44
- 4415
- 4411
  - 4411991
  - 4411921
- 4418
  - 4418751
- 4496
  - 4496101
- 4438
  - 4438731
69
- 6907
- 6905
  - 69051067
- 6902
  - 6902905
- 6910
  - 6910901
39
- 3907
  - 390730, 6907211
  - 3907301
- 3918
  - 3918109
- 3917
  - 3917401
- 3922
  - 3922901
- 3920
  - 392010, 4411921
- 3981
  - 398128, 4001491
68
- 6802
- 6815
  - 681510, 6907211
- 6810
  - 6810191
94
- 9403
32
- 3214
  - 3214103
- 3210
  - 3210002
- 3266
  - 326630, 5931051
- 3211
  - 3211111
29
- 2907
  - 29071916
- 2936
  - 2936272
- 2959
  - 295960, 2157301
22
- 2208
  - 2208703
  - 2208601
- 2245
  - 2245631
28
- 2811
  - 2811191
- 2836
  - 2836191
- 2881
  - 2881011
21
- 2105
  - 2105001
- 2114
  - 2114471
- 2159
  - 215900, 3851201
View all HTS Codes

7 Port of Loading

6 Port of Discharge

4 Countries

3 units

KG 236
LB 96
K 5

ATLANTIC CUSTOMS BROKER INC imports from PORCELANOSA S A through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Exporter - Shipper :

PORCELANOSA S A

U CTRA N-340 KM 56 2 CASTELLON 125 40 ES

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY RAMSEY NJ NJ 07446 US

Marks and Numbers :

PORCELANOSA, S.A.U. FOR SHIPPER S PURPOSES O LY, WITHOUT PREJUDICE TO THE CARRIER S ST NDARD TERMS, CONDITIONS, DEFENCES AND RIGHT OF LIMITATION. INVO... Read More..

Item/Product Description :

S.T.C. CERAMIC TILES 17 PX (PALLET) P.A. 6907

Date	29-Dec-2021
Bill of Lading	ONEYVLCB11172300
Weight	17,666.00
Units	KG
Quantity	524
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	181W
Vessel Name	OOCL EUROPE
Carrier Code	ONEY
HS / HTS Code	690510

Contact PORCELANOSA S A Contact PORVEN LTD

ATLANTIC CUSTOMS BROKER INC imports from PORCELANOSA S A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Exporter - Shipper :

PORCELANOSA S A

U CTRA N-340 KM 56 2 12540 VILLARREAL CASTELLON SPAIN PH:964 50 71 00 FX:964 50 71 21

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH: 201 995-1310

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 221222118 PORCELANOSA, S.A.U. INVOICE: 221222118 BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE: 721204841 BUTECH BUILDING TE... Read More..

Item/Product Description :

FREIGHT PREPAID 6907210000 (HS) 385 BOXES 12052 KGM CERAMIC TILES 14 PX (PALLET) P.A. 6907210000 6907230000 (HS) 22 BOXES 560 KGM CERAMIC TILES 3 PX (... Read More..

Date	27-Dec-2021
Bill of Lading	CMDUIBC0797423
Weight	42,911.00
Units	KG
Quantity	1643
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0MR9Y
Vessel Name	CHICAGO EXPRESS
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	215900, 385120

Contact PORCELANOSA S A Contact PORVEN LTD

ATLANTIC CUSTOMS BROKER INC imports from URBATEK CERAMICS S A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Exporter - Shipper :

URBATEK CERAMICS S A

U CTRA N-340 KM 56 2 12540 VILLARREAL CASTELLON SPAIN PH:964 52 52 00 FX:964 52 79 39

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH: 201 995-1310

Marks and Numbers :

URBATEK CERAMICS S.A.U. INVOICE: 421205541 URBATEK CERAMICS S.A.U. INVOICE: 421205541 URBATEK CERAMICS S.A.U. INVOICE: 421205542 URBATEK CERAMICS S.A.... Read More..

Item/Product Description :

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 6907210000 (HS) 378 BOXES 15398 KGM CERAMIC TILES ON... Read More..

Date	27-Dec-2021
Bill of Lading	CMDUIBC0797421
Weight	24,382.00
Units	KG
Quantity	739
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0MR9Y
Vessel Name	CHICAGO EXPRESS
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	378153

Contact URBATEK CERAMICS S A Contact PORVEN LTD

ATLANTIC CUSTOMS BROKER INC imports from PORCELANOSA S A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Exporter - Shipper :

PORCELANOSA S A

U CTRA N-340 KM 56 2 12540 VILLARREAL CASTELLON SPAIN PH964 50 71 00 FX964 50 71 21

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH 201 995-1310

Marks and Numbers :

PORCELANOSA,S.A.U. INVOICE 221223257 // BUTECH BUILDING TECHNOLOGY,S.A.U. INVOICE 721205075 // // URBATEK CERAMICS, S.A.U. INVOICE 421205750 // //

Item/Product Description :

FLAGS AND PAVING HEARTH OR WALL TILES 310 BOXES ON 8 PALLETS CERAMIC TILES HS CODE 6907210000 NON-REFRACTORY MORTARS AND NON-REFRACTORY CON117 BOXES O... Read More..

Date	27-Dec-2021
Bill of Lading	YMLUT912006250
Weight	13,023.00
Units	KG
Quantity	464
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	100W
Vessel Name	CHICAGO EXPRESS
Carrier Code	YMLU, YANG MING MARINE TRANSPORT CORP
HS / HTS Code	690721

Contact PORCELANOSA S A Contact PORVEN LTD

ATLANTIC CUSTOMS BROKER INC imports from LANTIC COLONIAL S A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Exporter - Shipper :

LANTIC COLONIAL S A

U CTRA NACIONAL 340 KM 54 12540 VILLARREAL CASTELLON SPAIN PH964 53 45 45 FX964 52 71 30

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH 201 995-1310

Marks and Numbers :

// // // // // // INVOICE 121208717 // // // BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE 721205064 // // // // // // // // INVOICE 721205065 // INVOICE... Read More..

Item/Product Description :

MARBLE TRAVERTINE AND ALABASTER WORKD NESO 99 BOXES ON 4 PALLETS MARBLE, TRAVERTINE AND ALABASTROS HS CODE 6802910090 SLATE WORKED AND ARTICLES ARTICL... Read More..

Date	27-Dec-2021
Bill of Lading	YMLUT912006251
Weight	20,617.00
Units	KG
Quantity	1957
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	100W
Vessel Name	CHICAGO EXPRESS
Carrier Code	YMLU, YANG MING MARINE TRANSPORT CORP
HS / HTS Code	680291

Contact LANTIC COLONIAL S A Contact PORVEN LTD

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US Buyer Data Shipments of Importer - ATLANTIC CUSTOMS BROKER INC

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ATLANTIC CUSTOMS BROKER INC imports from PORCELANOSA S A through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

Item/Product Description :

S.T.C. CERAMIC TILES 17 PX (PALLET) P.A. 6907 S.T.C. CERAMIC TILES 17 PX (PALLET) P.A. 6907

ATLANTIC CUSTOMS BROKER INC imports from PORCELANOSA S A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

Item/Product Description :

ATLANTIC CUSTOMS BROKER INC imports from URBATEK CERAMICS S A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

Item/Product Description :

ATLANTIC CUSTOMS BROKER INC imports from PORCELANOSA S A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

PORCELANOSA,S.A.U. INVOICE 221223257 // BUTECH BUILDING TECHNOLOGY,S.A.U. INVOICE 721205075 // // URBATEK CERAMICS, S.A.U. INVOICE 421205750 // // PORCELANOSA,S.A.U. INVOICE 221223257 // BUTECH BUILDING TECHNOLOGY,S.A.U. INVOICE 721205075 // // URBATEK CERAMICS, S.A.U. INVOICE 421205750 // //

Item/Product Description :

ATLANTIC CUSTOMS BROKER INC imports from LANTIC COLONIAL S A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

Item/Product Description :

S.T.C. CERAMIC TILES 17 PX (PALLET) P.A. 6907

PORCELANOSA,S.A.U. INVOICE 221223257 // BUTECH BUILDING TECHNOLOGY,S.A.U. INVOICE 721205075 // // URBATEK CERAMICS, S.A.U. INVOICE 421205750 // //